Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
3,250 GBP2024-01-01 ~ 2024-12-31
7,697 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
12,272 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-15,522 GBP2024-01-01 ~ 2024-12-31
-7,697 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,068 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-12,454 GBP2024-01-01 ~ 2024-12-31
-7,697 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-12,454 GBP2024-01-01 ~ 2024-12-31
-7,697 GBP2023-01-01 ~ 2023-12-31
Debtors
3,068 GBP2024-12-31
123,624 GBP2023-12-31
Creditors
Current
707,023 GBP2024-12-31
730,294 GBP2023-12-31
Net Current Assets/Liabilities
-703,955 GBP2024-12-31
-606,670 GBP2023-12-31
Total Assets Less Current Liabilities
852,851 GBP2024-12-31
-19,944 GBP2023-12-31
Creditors
Non-current
885,249 GBP2024-12-31
Net Assets/Liabilities
-32,398 GBP2024-12-31
-19,944 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-32,498 GBP2024-12-31
-20,044 GBP2023-12-31
-12,347 GBP2022-12-31
Equity
-32,398 GBP2024-12-31
-19,944 GBP2023-12-31
-12,247 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,454 GBP2024-01-01 ~ 2024-12-31
-7,697 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,556,806 GBP2024-12-31
586,726 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,068 GBP2024-12-31
Other Debtors
Current
123,624 GBP2023-12-31
Debtors
Current
3,068 GBP2024-12-31
123,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,646 GBP2024-12-31
41,278 GBP2023-12-31
Amounts owed to group undertakings
Current
579,583 GBP2024-12-31
505,766 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,794 GBP2024-12-31
183,250 GBP2023-12-31
Amounts owed to group undertakings
Non-current
885,249 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31